Org.nr 912 121 585 2014 → 2015 Year-over-year analysis

ADVOKATFIRMAET LINDSTRØM AS: årsregnskap 2015 vs 2014

Shrank 12% on revenue, weaker earnings

approved 2016-04-30; registry 2016-07-11; journal 2016 663077

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMAET LINDSTRØM AS. Revenue 1.59m NOK → 1.40m NOK (-11.8%). Net result +30.7k NOK → +9 523 NOK. Equity 470.5k NOK → 480.0k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
1.59m NOK 1.40m NOK
-11.8%
Operating result
+40.0k NOK +11.4k NOK
-71.5%
Net result
+30.7k NOK +9 523 NOK
-69.0%
Equity
470.5k NOK 480.0k NOK
+2.0%
Cash
604.0k NOK 566.0k NOK
-6.3%
Total assets
1 185 NOK 491 NOK
-58.6%

What improved

  • ↑

    Equity strengthened

    Book equity 470.5k NOK → 480.0k NOK (equity ratio 39703.4% → 97761.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.59m NOK to 1.40m NOK (-11.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +40.0k NOK → +11.4k NOK (op. margin 2.5% → 0.8%). Calculated

  • ↓

    Net result weakened

    Net result +30.7k NOK → +9 523 NOK (net margin 1.9% → 0.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 604.0k NOK → 566.0k NOK (-6.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.10m NOK → 1.91m NOK (69% → 137% of revenue). Calculated